Issue - meetings

Internal Audit Management Report Quarter 1 2008/09

Meeting: 30/06/2008 - Audit and Governance Committee (Item 15)

15 Internal Audit Management Report Quarter 1 2008/09 pdf icon PDF 70 KB

To receive and consider report 40/08 of the Audit Manager. 

 

Introduction and Report Summary

 

The purpose of this report is:

·           to report on management issues

·           to summarise the progress of internal audit against the 2008/2009 audit plan up to the 16th June 2008.

·           to summarise the priorities and planned audit work for quarter 2 2008/2009.

 

The Contact Officer for this report is Adrianna Penn, Audit Manager for South Oxfordshire District Council and Vale of White Horse District Council, telephone (SODC) 01491 823544 and (VWHDC) 01235 547615.

 

Recommendation

 

that Members note the content of the report.

Minutes:

The Committee received and considered report 40/08 of the Audit Manager.  This reported on management issues, summarised the progress of Internal Audit against the 2008/09 Audit Plan up to the 16 June 2008, and summarised the priorities and planned audit work for the second quarter of 2008/09. 

 

The Committee congratulated Internal Audit on the merging of the service with South Oxfordshire District Council, thanked the staff and manager for their work and welcomed Graham Ammundsen, a new Internal Auditor. 

 

RESOLVED

 

that the report be noted.  


 

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01235 422520
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Vale of White Horse District Council
Abbey House, Abbey Close,
Abingdon
OX14 3JE